----==_mimepart_654bcc48caa82_1c42aba8413fd6c50331299 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Hi=C2=A0Timothy,=C2=A0 Nevermind. We already get them from Sterling. = Please do not forward us your approval. Let us send to you and then you c= an reply to it.=C2=A0 If you forward to us, now we have (2) tixs with sa= me invoice and possibly 2 AP persons working same invoice.=C2=A0 Th= anks,=C2=A0 Seth Poindexter = = On Wed, 8 Nov at 12:23 PM , Seth Poindexter wrote: = = Hi=C2=A0Timothy,=C2=A0 = = Can you please instruct the vendor to send all invoices directly to AP. = = = = Thanks,=C2=A0 = = Seth Poindexter = = = = = = On Tue, 7 Nov at 1:56 PM , Timothy Thomas wrote: = = See attached and instructions below for payment: = Customer Number: VHCA - QC = Customer Name: Home Care Assistance - Quebec = = Hello, = = Please find your 10/31/2023=C2=A0Invoice #9592975=C2=A0from Sterling Back= check=C2=A0in the amount of $248.35, attached. = = If paying by Check, please remit payment to the following address: = Sterling Backcheck Canada Corp. = P.O. Box 12051, Station A = Toronto, Ontario = M5W 0K5 = = If paying by EFT/ACH, please remit payment to the following account: Bank: JPMorgan Chase Bank, N.A., Toronto Branch = Account Name: Sterling Backcheck Canada Corp. = Account: 4011738636 = Bank No: 0270 = Transit No: 00012 = Email remittance to: receivables@sterlingcheck.com = = If you receive an email asking you to change Sterling's banking informati= on, confirm with a trusted Sterling source first. = = Payment can also be made by credit card.=C2=A0 To pay your invoice by cre= dit card, please contact the accounts receivable team at 1.866.455.5596.=C2= =A0 If you have provided us with a credit card to automatically process, = details regarding payment will be noted on your invoice.=C2=A0 = = If you have any questions regarding your invoice or our accepted payment = methods, please contact the Accounts Receivable team at=C2=A0receivables@= sterlingcheck.com=C2=A0=C2=A0or by phone at 1.866.455.5596.=C2=A0 = = Thank you for your business. = ACCOUNTS RECEIVABLE TEAM = Sterling Backcheck = o. 604.455.5522=C2=A0|=C2=A0toll free. 1.866.455.5596=C2=A0 = receivables@sterlingcheck.com = sterlingbackcheck.ca = =C2=A0 = = = = = = = = = -- = Tim Thomas = Head of Canada Division = Please note my email has changed: = tt@TheKey.com = (514) 591-9387 = = TheKey.ca ----==_mimepart_654bcc48caa82_1c42aba8413fd6c50331299 Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Hi=C2=A0Timothy,=C2=A0 Nevermind. We already get them from Sterling. Please do = not forward us your approval. Let us send to you and then you can reply t= o it.=C2=A0 If you forward to us, now we have (2) tixs with same inv= oice and possibly 2 AP persons working same invoice.=C2=A0 Thanks,=C2=A0 Seth Poindexter On Wed, 8 Nov at 12:23 PM , Seth Poindexter = <ap-invoices@homecareassistance.com> wrote: Hi=C2=A0Timothy,=C2=A0 Can you plea